How To Fix RE006 - Reference document &1 is in currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 006

• Message text: Reference document &1 is in currency &2

What causes this issue?

The currencies in the two documents do not agree.

How to fix this error?

Choose a referenced document where the currency does agree.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE006 - Reference document &1 is in currency &2 ?

  The SAP error message RE006, which states "Reference document &1 is in currency &2," typically occurs in the context of Real Estate Management (RE) or when dealing with financial transactions that involve different currencies. This error indicates that there is a mismatch between the currency of the reference document and the currency expected in the current transaction.
  Cause:
  
  Currency Mismatch: The reference document (e.g., a lease contract, invoice, etc.) is in a different currency than what is being used in the current transaction.
  Configuration Issues: There may be configuration settings in the system that do not allow for transactions in multiple currencies or do not properly handle currency conversions.
  Data Entry Errors: Incorrect data entry when creating or processing documents can lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document you are trying to process. Ensure that the currency of the reference document matches the currency of the current transaction.
  Currency Conversion: If you need to work with different currencies, ensure that the system is set up to handle currency conversion properly. This may involve checking exchange rates and ensuring they are up to date.
  Document Review: Review the reference document (e.g., lease, invoice) to confirm its currency and ensure that it is correctly entered in the system.
  Transaction Type: Ensure that the transaction type you are using supports the currency of the reference document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Real Estate Management or financial transactions, such as RECN (Real Estate Contract Management) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify documents in different currencies.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the RE006 error and implement a solution to resolve it.